STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $864.9M | $1.6B | $1.6B | $1.4B | $1.6B | |
| YoY % | +44.6% | +85.2% | +1.0% | -12.5% | +15.0% | |
| P / Sales | 1.1x | 1.1x | 0.9x | 0.9x | 0.7x | |
| EV / Sales | 1.3x | 1.2x | 1.0x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $201.7M | $513.6M | $528.0M | $378.4M | $393.7M | |
| YoY % | +71.5% | +154.7% | +2.8% | -28.3% | +4.1% | |
| Margin % | 23.3% | 32.1% | 32.6% | 26.7% | 24.2% | |
| EV / Gross Profit | 5.5x | 3.9x | 3.0x | 3.3x | 3.3x | |
| EBITDA, Adj. | $78.1M | $362.2M | $362.0M | $221.9M | $218.0M | |
| YoY % | -61.8% | +363.7% | -0.0% | -38.7% | -1.7% | |
| Margin % | 9.0% | 22.6% | 22.4% | 15.7% | 13.4% | |
| EV / EBITDA | 14.2x | 5.5x | 4.3x | 5.6x | 6.0x | |
| EBIT | $5.4M | $279.1M | $235.6M | $89.3M | $36.5M | |
| YoY % | +101.7% | +5060.6% | -15.6% | -62.1% | -59.1% | |
| Margin % | 0.6% | 17.4% | 14.6% | 6.3% | 2.2% | |
| EV / EBIT | 204.7x | 7.1x | 6.6x | 13.9x | 35.9x | |
| Net Income | $7.1M | $215.2M | $192.0M | $89.9M | $30.9M | |
| YoY % | +103.4% | +2918.6% | -10.8% | -53.2% | -65.6% | |
| Net Margin | 0.8% | 13.4% | 11.9% | 6.4% | 1.9% | |
| EPS (GAAP) | $0.03 | $1.01 | $0.90 | $0.43 | $0.15 | |
| YoY % | +103.0% | +3266.7% | -10.9% | -52.2% | -65.1% |